[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062897.002024-08-218536Actual
3573644.382024-12-2085212Actual
10988142.002023-01-208567Actual
38242300.002025-03-228513Actual
33947106.002024-11-218516Actual
1553105.002022-05-228565Actual
3803518.842025-02-1985212Actual
32460113.532024-09-2085613Actual
2847100.002022-06-228536Budget
21843155.002023-12-208515Actual
2332250.762024-01-2085111Actual
27373212.002024-05-218567Actual
14115270.782023-04-218518Actual
12051200.002023-02-198517Budget
1087101.082022-04-218568Actual
509494.002022-08-228536Actual
15119307.152023-05-228518Actual
19600267.002023-10-228513Actual
466734.002022-08-228573Actual
32427180.202024-09-2085213Actual
3148569.002024-09-208573Actual
2335032.672024-01-2085211Actual
10519117.002023-01-208565Actual
5840223.002022-09-218514Actual

Generated 2025-05-22 00:51:19.015 UTC